Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_020523APB_FTO_26563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOWGOAN MP-08-003-061-001/14-A
(KHIRWA) 		1708003061NRG24020520230042551 02/05/2023 Pradeep Sen 1708003061WL003610 Pradeep Sen 00045 BARB0MAHCHH 60 60 Processed 15/05/2023 690395613 PradeepSen BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-061-001/150-A
(KHIRWA) 		1708003061NRG24020520230042553 02/05/2023 Ballu Pal 1708003061WL003610 Ballu Pal 00045 BARB0MAHCHH 60 60 Processed 15/05/2023 690395613 BalluPal BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-061-001/150-B
(KHIRWA) 		1708003061NRG24020520230042554 02/05/2023 Pramod Pal 1708003061WL003610 Pramod Pal 00045 BARB0MAHCHH 60 60 Processed 15/05/2023 690395613 PramodPal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-061-001/17-A
(KHIRWA) 		1708003061NRG24020520230042557 02/05/2023 RAJKUMAR KADERE 1708003061WL003610 RAJKUMAR KADERE 00045 BARB0MAHCHH 60 60 Processed 15/05/2023 690395613 RAJKUMARKADERE STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-061-001/227
(KHIRWA) 		1708003061NRG24020520230042558 02/05/2023 BRIJLAL CHAUBEY 1708003061WL003610 BRIJLAL CHAUBEY 00045 BARB0MAHCHH 60 60 Processed 15/05/2023 690395613 BRIJLALCHAUBEY BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-061-001/615
(KHIRWA) 		1708003061NRG24020520230042564 02/05/2023 LakhanLal Dubey 1708003061WL003611 LakhanLal Dubey 00045 BARB0MAHCHH 60 60 Processed 15/05/2023 690395613 LakhanLalDubey BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-061-001/634
(KHIRWA) 		1708003061NRG24020520230042565 02/05/2023 Rajju kushwaha 1708003061WL003611 Rajju kushwaha 00045 BARB0MAHCHH 60 60 Processed 15/05/2023 690395613 Rajjukushwaha BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-063-002/111
(BAROHI) 		1708003063NRG24020520230042490 02/05/2023 Surendra kumar patel 1708003063WL003606 Surendra kumar patel 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 690395613 Surendrakumarpatel BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-074-001/157
(GOURARI) 		1708003074NRG24020520230043096 02/05/2023 Bhagwatdyal 1708003074WL003651 Bhagwatdyal 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 690395613 Bhagwatdyal STATE BANK OF INDIA(508548)
SubTotal 3072 3072
10 NOWGOAN MP-08-003-025-003/87-A
(SUNATI) 		1708003025NRG24020520230042688 02/05/2023 KRASHAN PAL SINGH 1708003025WL003626 KRASHAN PAL SINGH 00045 BARB0NOWGAO 1326 1326 Processed 15/05/2023 690395613 KRASHANPALSINGH BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-025-003/90
(SUNATI) 		1708003025NRG24020520230042692 02/05/2023 Aneeta Singh 1708003025WL003626 Aneeta Singh 00045 BARB0NOWGAO 1326 1326 Processed 15/05/2023 690395613 AneetaSingh BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-025-003/90
(SUNATI) 		1708003025NRG24020520230042690 02/05/2023 MALKHAN SINGH 1708003025WL003626 MALKHAN SINGH 00045 BARB0NOWGAO 1326 1326 Processed 15/05/2023 690395613 MALKHANSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
13 NOWGOAN MP-08-003-026-001/113-C
(BANCHHORA) 		1708003026NRG24020520230042329 02/05/2023 Parsu Ram 1708003026WL003588 Parsu Ram 00089 CBIN0284706 1326 1326 Processed 15/05/2023 690395613 ParsuRam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 NOWGOAN MP-08-003-074-001/144
(GOURARI) 		1708003074NRG24020520230043113 02/05/2023 Pannu lal kushwaha 1708003074WL003653 Pannu lal kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 15/05/2023 690395613 Pannulalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
15 NOWGOAN MP-08-003-015-001/392-A
(CHURVARI) 		1708003015NRG24020520230042645 02/05/2023 LAKHAN RAIKWAR 1708003015WL003619 LAKHAN RAIKWAR 00354 PUNB0193800 1326 1326 Processed 15/05/2023 690395613 LAKHANRAIKWAR PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-015-001/392-A
(CHURVARI) 		1708003015NRG24020520230042646 02/05/2023 NEHA 1708003015WL003619 NEHA 00354 PUNB0193800 1326 1326 Processed 15/05/2023 690395613 NEHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
17 NOWGOAN MP-08-003-025-003/87-A
(SUNATI) 		1708003025NRG24020520230042686 02/05/2023 DEVI SINGH RATHOR 1708003025WL003626 DEVI SINGH RATHOR 00415 SBIN0000280 1326 1326 Processed 15/05/2023 690395613 DEVISINGHRATHOR STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-026-001/113
(BANCHHORA) 		1708003026NRG24020520230042327 02/05/2023 Brajlal 1708003026WL003588 Brajlal 00415 SBIN0000280 1326 1326 Processed 15/05/2023 690395613 Brajlal STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24020520230042331 02/05/2023 BHARTI CHAUBEY 1708003026WL003589 BHARTI CHAUBEY 00415 SBIN0000280 1326 1326 Processed 15/05/2023 690395613 BHARTICHAUBEY STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24020520230042332 02/05/2023 shikha 1708003026WL003589 shikha 00415 SBIN0000280 1326 1326 Processed 15/05/2023 690395613 shikha STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-026-001/85
(BANCHHORA) 		1708003026NRG24020520230042333 02/05/2023 parsu 1708003026WL003590 parsu 00415 SBIN0000280 1326 1326 Processed 16/05/2023 690395613 parsu INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOWGOAN MP-08-003-045-001/708
(DONI) 		1708003000NRG24020520230042649 02/05/2023 CHANDARSHEKHAR 1708003WL003620 CHANDARSHEKHAR 00415 SBIN0000280 408 408 Processed 15/05/2023 690395613 CHANDARSHEKHAR STATE BANK OF INDIA(508548)
SubTotal 7038 7038
23 NOWGOAN MP-08-003-074-001/230
(GOURARI) 		1708003074NRG24020520230043118 02/05/2023 PRIYANKA KUSHWAHA 1708003074WL003654 PRIYANKA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 15/05/2023 690395613 PRIYANKAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NOWGOAN MP-08-003-045-001/708
(DONI) 		1708003000NRG24020520230042648 02/05/2023 PREMA KUSHWAHA 1708003WL003620 PREMA KUSHWAHA 00415 SBIN0002848 1224 1224 Processed 15/05/2023 690395613 PREMAKUSHWAHA STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-051-001/205-C
(KURRAHA) 		1708003051NRG24020520230042591 02/05/2023 BABLEE AHIRWAR 1708003051WL003614 BABLEE AHIRWAR 00415 SBIN0002848 1105 1105 Processed 15/05/2023 690395613 BABLEEAHIRWAR STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-051-001/379-B
(KURRAHA) 		1708003051NRG24020520230042593 02/05/2023 roshani 1708003051WL003614 roshani 00415 SBIN0002848 1105 1105 Processed 15/05/2023 690395613 roshani STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-051-001/42-B
(KURRAHA) 		1708003051NRG24020520230042595 02/05/2023 Lakhanlal Kushwaha 1708003051WL003614 Lakhanlal Kushwaha 00415 SBIN0002848 1105 1105 Processed 15/05/2023 690395613 LakhanlalKushwaha STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-051-001/5-C
(KURRAHA) 		1708003051NRG24020520230042597 02/05/2023 Kailash Chandra Kushwaha 1708003051WL003614 Kailash Chandra Kushwaha 00415 SBIN0002848 1105 1105 Processed 15/05/2023 690395613 KailashChandraKushwaha STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-074-001/153
(GOURARI) 		1708003074NRG24020520230043116 02/05/2023 Panabai 1708003074WL003653 Panabai 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 Panabai STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-074-001/160
(GOURARI) 		1708003074NRG24020520230043099 02/05/2023 baladeen kushwaha 1708003074WL003651 baladeen kushwaha 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 baladeenkushwaha BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-074-001/160
(GOURARI) 		1708003074NRG24020520230043100 02/05/2023 beerendra kumar kushwaha 1708003074WL003651 beerendra kumar kushwaha 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 beerendrakumarkushwaha BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-074-001/160
(GOURARI) 		1708003074NRG24020520230043101 02/05/2023 HEERA BAI KUSHWAHA 1708003074WL003651 HEERA BAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 HEERABAIKUSHWAHA STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-074-001/160
(GOURARI) 		1708003074NRG24020520230043098 02/05/2023 Valle 1708003074WL003651 Valle 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 Valle STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-074-001/182
(GOURARI) 		1708003074NRG24020520230043105 02/05/2023 GUDDO KUSHWAHA 1708003074WL003651 GUDDO KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 GUDDOKUSHWAHA STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-074-001/182
(GOURARI) 		1708003074NRG24020520230043104 02/05/2023 Rambai 1708003074WL003651 Rambai 00415 SBIN0002848 1 1 Processed 15/05/2023 690395613 Rambai STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-074-001/184
(GOURARI) 		1708003074NRG24020520230043106 02/05/2023 Savitri 1708003074WL003651 Savitri 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 Savitri STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-074-001/241
(GOURARI) 		1708003074NRG24020520230043119 02/05/2023 DESHRAJ YADAV 1708003074WL003654 DESHRAJ YADAV 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 DESHRAJYADAV STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-074-001/266-A
(GOURARI) 		1708003074NRG24020520230043108 02/05/2023 DEEPAK KUSHWAHA 1708003074WL003652 DEEPAK KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 DEEPAKKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
39 NOWGOAN MP-08-003-074-001/266-A
(GOURARI) 		1708003074NRG24020520230043109 02/05/2023 DEEPAK KUSHWAHA 1708003074WL003652 DEEPAK KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-074-001/281
(GOURARI) 		1708003074NRG24020520230043110 02/05/2023 UMADEVI KUSHWAHA 1708003074WL003652 UMADEVI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 15/05/2023 690395613 UMADEVIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 20231 20231
41 NOWGOAN MP-08-003-001-001/362
(KETHOKAR) 		1708003001NRG24020520230042068 02/05/2023 Malti Rajpoot 1708003001WL003573 Malti Rajpoot 00415 SBIN0002854 1547 1547 Processed 15/05/2023 690395613 MaltiRajpoot PUNJAB NATIONAL BANK(508568)
42 NOWGOAN MP-08-003-015-001/162-A
(CHURVARI) 		1708003015NRG24020520230043230 02/05/2023 DHURAM AHIRWAR 1708003015WL003657 DHURAM AHIRWAR 00415 SBIN0002854 1326 1326 Processed 15/05/2023 690395613 DHURAMAHIRWAR STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-015-001/162-A
(CHURVARI) 		1708003015NRG24020520230043231 02/05/2023 VEERAN AHIRWAR 1708003015WL003657 VEERAN AHIRWAR 00415 SBIN0002854 1326 1326 Processed 15/05/2023 690395613 VEERANAHIRWAR STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-015-001/162-B
(CHURVARI) 		1708003015NRG24020520230043232 02/05/2023 DHARMENDRA AHIRWAR 1708003015WL003657 DHARMENDRA AHIRWAR 00415 SBIN0002854 1326 1326 Processed 15/05/2023 690395613 DHARMENDRAAHIRWAR STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-015-001/162-B
(CHURVARI) 		1708003015NRG24020520230043233 02/05/2023 RAJNI AHIRWAR 1708003015WL003657 RAJNI AHIRWAR 00415 SBIN0002854 1326 1326 Processed 15/05/2023 690395613 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-015-001/197
(CHURVARI) 		1708003015NRG24020520230042655 02/05/2023 babulal nai 1708003015WL003623 babulal nai 00415 SBIN0002854 1428 1428 Processed 15/05/2023 690395613 babulalnai STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-015-001/21-A
(CHURVARI) 		1708003015NRG24020520230042650 02/05/2023 chandra bhan raikwar 1708003015WL003621 chandra bhan raikwar 00415 SBIN0002854 1547 1547 Processed 15/05/2023 690395613 chandrabhanraikwar STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-015-001/21-A
(CHURVARI) 		1708003015NRG24020520230042651 02/05/2023 ladkuvar raikwar 1708003015WL003621 ladkuvar raikwar 00415 SBIN0002854 1547 1547 Processed 15/05/2023 690395613 ladkuvarraikwar STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-015-001/246
(CHURVARI) 		1708003015NRG24020520230042652 02/05/2023 KISHANPAL PAL 1708003015WL003621 KISHANPAL PAL 00415 SBIN0002854 1547 1547 Rejected 15/05/2023 690395613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12920 12920
50 NOWGOAN MP-08-003-061-001/150-C
(KHIRWA) 		1708003061NRG24020520230042555 02/05/2023 Manoj Kumar Pal 1708003061WL003610 Manoj Kumar Pal 00415 SBIN0013662 60 60 Processed 15/05/2023 690395613 ManojKumarPal BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-063-002/100-D
(BAROHI) 		1708003063NRG24020520230042486 02/05/2023 Brajgopal vishvkarma 1708003063WL003606 Brajgopal vishvkarma 00415 SBIN0013662 1326 1326 Processed 15/05/2023 690395613 Brajgopalvishvkarma STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-074-001/142-A
(GOURARI) 		1708003074NRG24020520230043112 02/05/2023 RANI KUSHWAHA 1708003074WL003653 RANI KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 15/05/2023 690395613 RANIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2712 2712
53 NOWGOAN MP-08-003-026-001/113
(BANCHHORA) 		1708003026NRG24020520230042328 02/05/2023 Anita 1708003026WL003588 Anita 00468 UBIN0559458 1326 1326 Processed 15/05/2023 690395613 Anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 NOWGOAN MP-08-003-025-003/87-A
(SUNATI) 		1708003025NRG24020520230042687 02/05/2023 MAYADEVI SINGH RATHOR 1708003025WL003626 MAYADEVI SINGH RATHOR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395613 MAYADEVISINGHRATHOR MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-025-003/87-A
(SUNATI) 		1708003025NRG24020520230042689 02/05/2023 SEEBOO RAJA 1708003025WL003626 SEEBOO RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395613 SEEBOORAJA FINO PAYMENTS BANK LTD(608001)
56 NOWGOAN MP-08-003-051-001/1506
(KURRAHA) 		1708003051NRG24020520230042590 02/05/2023 Giraja Kushwaha 1708003051WL003614 Giraja Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690395613 GirajaKushwaha BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-051-001/484
(KURRAHA) 		1708003051NRG24020520230042596 02/05/2023 Babalesh Singh Yadav 1708003051WL003614 Babalesh Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690395613 BabaleshSinghYadav MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-061-001/141-A
(KHIRWA) 		1708003061NRG24020520230042552 02/05/2023 Rajesh Chaubey 1708003061WL003610 Rajesh Chaubey 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 RajeshChaubey MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-061-001/164
(KHIRWA) 		1708003061NRG24020520230042556 02/05/2023 Ramsahay patel 1708003061WL003610 Ramsahay patel 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 Ramsahaypatel BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-061-001/26
(KHIRWA) 		1708003061NRG24020520230042559 02/05/2023 Ramswaroop 1708003061WL003611 Ramswaroop 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-061-001/287-A
(KHIRWA) 		1708003061NRG24020520230042560 02/05/2023 Rakesh sahu 1708003061WL003611 Rakesh sahu 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 Rakeshsahu MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-061-001/287-C
(KHIRWA) 		1708003061NRG24020520230042562 02/05/2023 Prakash sahu 1708003061WL003611 Prakash sahu 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 Prakashsahu MADHYANCHAL GRAMIN BANK(607232)
63 NOWGOAN MP-08-003-061-001/287-D
(KHIRWA) 		1708003061NRG24020520230042563 02/05/2023 Lakhan Lal Sahu 1708003061WL003611 Lakhan Lal Sahu 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 LakhanLalSahu MADHYANCHAL GRAMIN BANK(607232)
64 NOWGOAN MP-08-003-061-001/67
(KHIRWA) 		1708003061NRG24020520230042566 02/05/2023 Soni 1708003061WL003611 Soni 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 Soni MADHYANCHAL GRAMIN BANK(607232)
65 NOWGOAN MP-08-003-061-001/71
(KHIRWA) 		1708003061NRG24020520230042567 02/05/2023 Keerat singh 1708003061WL003611 Keerat singh 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 Keeratsingh MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-061-001/72
(KHIRWA) 		1708003061NRG24020520230042568 02/05/2023 Gafoor Khan 1708003061WL003611 Gafoor Khan 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 690395613 GafoorKhan STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-063-002/106
(BAROHI) 		1708003063NRG24020520230042489 02/05/2023 Gyasi patel 1708003063WL003606 Gyasi patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395613 Gyasipatel MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-063-002/115-A
(BAROHI) 		1708003063NRG24020520230042491 02/05/2023 Manoj kumar patel 1708003063WL003606 Manoj kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395613 Manojkumarpatel MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-063-002/59
(BAROHI) 		1708003063NRG24020520230042492 02/05/2023 Ramprasad 1708003063WL003606 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395613 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 9380 9380
70 NOWGOAN MP-08-003-026-001/113-C
(BANCHHORA) 		1708003026NRG24020520230042330 02/05/2023 ASHA 1708003026WL003588 ASHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395613 ASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68613 68613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_020523APB_FTO_26563 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3072
2 NOWGOAN MP1708003_020523APB_FTO_26563 Bank of Baroda BARB0NOWGAO NOWGAON 3978
3 NOWGOAN MP1708003_020523APB_FTO_26563 Central Bank Of India CBIN0284706 BELAHARI 1326
4 NOWGOAN MP1708003_020523APB_FTO_26563 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
5 NOWGOAN MP1708003_020523APB_FTO_26563 Punjab National Bank PUNB0193800 HARPALPUR 2652
6 NOWGOAN MP1708003_020523APB_FTO_26563 State Bank of India SBIN0000280 NOWGONG 7038
7 NOWGOAN MP1708003_020523APB_FTO_26563 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
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12 NOWGOAN MP1708003_020523APB_FTO_26563 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2210
13 NOWGOAN MP1708003_020523APB_FTO_26563 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1326
14 NOWGOAN MP1708003_020523APB_FTO_26563 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
15 NOWGOAN MP1708003_020523APB_FTO_26563 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 4518
16 NOWGOAN MP1708003_020523APB_FTO_26563 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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